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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Puras
Type Of Transaction
Expenditures
Activity Code
62601671
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,800
Particulars
PURV MADHAYAMIK VIDYALAY PURAS ME KAYAKALP KE ANTARGAT SAUCHALAY KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521611744
SUGANTI DEVI
6,600
PFMS
Account Type:Bank
Account No.:
50521611744
ROSHAN KUMAR GUPTA
6,600
PFMS
Account Type:Bank
Account No.:
50521611744
ARUN KUMAR BIND
9,900
PFMS
Account Type:Bank
Account No.:
50521611744
DHANUKHIYA DEVI
4,200
PFMS
Account Type:Bank
Account No.:
50521611744
RAVI KANT TIWARI
6,600
PFMS
Account Type:Bank
Account No.:
50521611744
TRILOKI KHARWAR
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:33:00 PM.
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